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Sunresin New Materials Co Ltd
SZSE:300487

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Sunresin New Materials Co Ltd
SZSE:300487
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Price: 51.59 CNY -3.79% Market Closed
Market Cap: 26B CNY
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Income Statement

Earnings Waterfall
Sunresin New Materials Co Ltd

Revenue
2.8B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
1.3B CNY
Operating Expenses
-373.5m CNY
Operating Income
943.2m CNY
Other Expenses
-168.1m CNY
Net Income
775.1m CNY

Income Statement
Sunresin New Materials Co Ltd

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Income Statement
Currency: CNY
Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
308
N/A
296
-4%
295
0%
282
-5%
294
+4%
333
+13%
332
0%
370
+11%
389
+5%
423
+9%
444
+5%
478
+8%
526
+10%
531
+1%
632
+19%
745
+18%
893
+20%
1 064
+19%
1 012
-5%
896
-11%
899
+0%
844
-6%
923
+9%
1 086
+18%
1 043
-4%
1 131
+8%
1 195
+6%
1 234
+3%
1 392
+13%
1 481
+6%
1 920
+30%
2 089
+9%
2 175
+4%
2 319
+7%
2 489
+7%
2 619
+5%
2 776
+6%
Gross Profit
Cost of Revenue
(192)
(186)
(187)
(183)
(190)
(213)
(206)
(232)
(237)
(257)
(265)
(291)
(326)
(330)
(372)
(431)
(486)
(554)
(508)
(448)
(464)
(446)
(493)
(593)
(579)
(637)
(662)
(723)
(815)
(877)
(1 075)
(1 173)
(1 198)
(1 241)
(1 280)
(1 385)
(1 459)
Gross Profit
116
N/A
111
-5%
109
-2%
99
-9%
104
+6%
120
+15%
127
+6%
139
+9%
152
+10%
165
+9%
179
+8%
187
+4%
200
+7%
201
+1%
261
+29%
314
+21%
406
+29%
510
+26%
504
-1%
448
-11%
436
-3%
399
-8%
430
+8%
493
+15%
464
-6%
494
+7%
533
+8%
510
-4%
577
+13%
604
+5%
845
+40%
916
+8%
977
+7%
1 078
+10%
1 208
+12%
1 234
+2%
1 317
+7%
Operating Income
Operating Expenses
(50)
(47)
(57)
(56)
(61)
(66)
(69)
(73)
(79)
(82)
(90)
(86)
(92)
(96)
(112)
(119)
(154)
(193)
(217)
(208)
(191)
(179)
(178)
(169)
(160)
(160)
(186)
(169)
(217)
(235)
(290)
(331)
(314)
(309)
(379)
(366)
(374)
Selling, General & Administrative
(46)
(45)
(37)
(52)
(54)
(58)
(49)
(65)
(74)
(78)
(65)
(82)
(88)
(88)
(72)
(94)
(111)
(136)
(148)
(161)
(153)
(147)
(114)
(100)
(86)
(82)
(103)
(115)
(141)
(155)
(202)
(212)
(201)
(196)
(233)
(221)
(232)
Research & Development
0
0
(19)
0
0
0
(20)
0
0
0
(26)
0
0
(5)
(33)
(24)
(47)
(60)
(58)
(58)
(49)
(47)
(45)
(70)
(71)
(74)
(66)
(75)
(98)
(104)
(108)
(133)
(125)
(130)
(131)
(157)
(161)
Depreciation & Amortization
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
(15)
0
0
0
(28)
0
0
0
(31)
0
0
0
(31)
0
0
0
(32)
0
0
Other Operating Expenses
(4)
(3)
(0)
(4)
(7)
(8)
(0)
(8)
(5)
(4)
1
(4)
(4)
(2)
3
(1)
4
3
6
11
11
15
9
1
(3)
(5)
15
20
22
24
51
14
12
16
17
12
20
Operating Income
66
N/A
63
-5%
52
-18%
43
-18%
44
+2%
53
+23%
58
+9%
66
+14%
73
+11%
83
+14%
89
+6%
101
+14%
108
+7%
106
-2%
149
+40%
195
+32%
253
+29%
318
+26%
288
-9%
240
-16%
245
+2%
220
-10%
253
+15%
324
+28%
304
-6%
334
+10%
347
+4%
342
-2%
361
+6%
369
+2%
555
+50%
585
+5%
663
+13%
769
+16%
829
+8%
868
+5%
943
+9%
Pre-Tax Income
Interest Income Expense
1
2
7
7
9
10
11
11
8
5
(2)
(9)
5
15
16
11
2
6
(3)
9
0
(32)
(38)
(40)
(45)
(25)
(0)
(4)
32
62
57
94
114
68
(11)
(11)
(52)
Non-Reccuring Items
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
1
0
0
(0)
(0)
0
0
(0)
(0)
0
0
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
4
4
4
2
1
2
2
1
23
21
22
22
0
1
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
2
3
4
2
(1)
(1)
(1)
0
(0)
(0)
(0)
(0)
(1)
(1)
(1)
Pre-Tax Income
72
N/A
69
-4%
59
-16%
51
-13%
54
+5%
66
+22%
71
+8%
78
+10%
104
+33%
109
+5%
108
-1%
114
+5%
114
0%
121
+6%
164
+36%
206
+26%
254
+23%
323
+27%
284
-12%
248
-12%
244
-2%
188
-23%
217
+16%
287
+33%
262
-9%
311
+19%
347
+11%
337
-3%
392
+16%
431
+10%
612
+42%
679
+11%
778
+15%
837
+8%
817
-2%
857
+5%
891
+4%
Net Income
Tax Provision
(10)
(10)
(8)
(7)
(7)
(8)
(9)
(11)
(14)
(15)
(15)
(16)
(14)
(19)
(22)
(29)
(31)
(38)
(36)
(31)
(24)
(11)
(21)
(32)
(32)
(39)
(42)
(37)
(40)
(50)
(77)
(87)
(89)
(92)
(96)
(100)
(108)
Income from Continuing Operations
62
60
51
44
47
58
62
68
90
94
93
98
99
102
142
177
222
285
248
218
221
177
196
256
231
272
305
299
352
381
535
591
688
745
722
757
783
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
1
1
1
2
2
3
2
3
4
5
8
7
7
6
3
5
5
6
6
3
(1)
(2)
(3)
(4)
(5)
(8)
Net Income (Common)
62
N/A
60
-4%
51
-15%
44
-13%
47
+6%
58
+22%
62
+7%
68
+9%
90
+34%
94
+4%
93
-1%
99
+6%
100
+2%
103
+3%
143
+38%
179
+25%
225
+25%
287
+27%
251
-12%
222
-12%
225
+2%
185
-18%
202
+9%
263
+30%
236
-10%
276
+17%
311
+13%
304
-2%
358
+18%
387
+8%
538
+39%
591
+10%
686
+16%
742
+8%
717
-3%
752
+5%
775
+3%
EPS (Diluted)
0.42
N/A
0.29
-31%
0.29
N/A
0.22
-24%
0.24
+9%
0.29
+21%
0.31
+7%
0.34
+10%
0.46
+35%
0.48
+4%
0.46
-4%
0.5
+9%
0.5
N/A
0.51
+2%
0.71
+39%
0.88
+24%
1.13
+28%
1.38
+22%
1.16
-16%
1.07
-8%
0.95
-11%
0.8
-16%
0.97
+21%
1.2
+24%
0.7
-42%
0.86
+23%
0.63
-27%
0.92
+46%
1.04
+13%
0.77
-26%
1.07
+39%
1.17
+9%
1.38
+18%
1.48
+7%
1.41
-5%
1.47
+4%
1.52
+3%

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